Follow-up invoice collection
Ensure the collection of cash or cheques as per the invoiced amount
Ensure timely collection of Sales Invoice and receipt (including WHT)
Prepare daily cash position to all bank account
Prepare Payment (Both check and petty cash payment )
Ensure the appropriateness of check payments, advance settlement, petty of handling (petty cash handling)
Ensure proper use of the cash register machine
Ensure and manage timely and appropriately payment of office bills like telephones, Internet, mobiles, rent, insurance renewal, license renewal etc.
Diploma/Degree in Accounting
1 to 2 years’ experience to diploma holder/ 0 to Degree holder
Good computer skill (MS word, Excel, email communication)
Good communication and interpersonal skill
Education Level : Diploma
Experience : 1-3 years
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